Civic Intelligence

Maranatha Manor Inc.

990 • Fiscal year 2019 • EIN 59-3704592

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 23, 2020

Organization ProfileN/A
54 Maranatha BlvdSebring, FL 33870

(863) 471-2766

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$108,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-1.3%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$569,090

Up $22,149 (+4.0%) from 2018

Net Assets

Up

$570,168

Up $23,227 (+4.2%) from 2018

Liabilities

Down

-$1,078

Down $1,078 from 2018

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin40th percentile

Revenue

Down

$545,492

Down $7,074 (-1.3%) from 2018

Expenses

Up

$543,913

Up $13,273 (+2.5%) from 2018

Net Income

Down

$1,579

Down $20,347 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2010: $199,959Liabilities 2010: $0Net Assets 2010: $199,9592010Assets 2011: $196,433Liabilities 2011: $0Net Assets 2011: $196,4332011Assets 2012: $284,090Liabilities 2012: $0Net Assets 2012: $284,0902012Assets 2013: $420,790Liabilities 2013: $12,594Net Assets 2013: $408,1962013Assets 2014: $384,988Liabilities 2014: $0Net Assets 2014: $384,9882014Assets 2015: $417,932Liabilities 2015: $0Net Assets 2015: $417,9322015Assets 2016: $492,479Liabilities 2016: $0Net Assets 2016: $492,4792016Assets 2017: $526,240Liabilities 2017: $0Net Assets 2017: $526,2402017Assets 2018: $546,941Liabilities 2018: $0Net Assets 2018: $546,9412018Assets 2019: $569,090Liabilities 2019: -$1,078Net Assets 2019: $570,1682019Assets 2020: $573,484Liabilities 2020: -$159Net Assets 2020: $573,6432020Assets 2021: $592,437Liabilities 2021: $1,302Net Assets 2021: $591,1352021Assets 2022: $505,602Liabilities 2022: $1,999Net Assets 2022: $503,6032022Assets 2023: $554,783Liabilities 2023: $1,275Net Assets 2023: $553,5082023Assets 2024: $582,176Liabilities 2024: $1,682Net Assets 2024: $580,4942024

Highlighted filing

2019

Assets$569,090
Liabilities-$1,078
Net Assets$570,168
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $415,3232010Expenses 2011: $442,4982011Expenses 2012: $455,3242012Revenue 2013: $714,959Expenses 2013: $590,853Net Income 2013: $124,1062013Revenue 2014: $483,913Expenses 2014: $510,719Net Income 2014: -$26,8062014Revenue 2015: $600,219Expenses 2015: $563,013Net Income 2015: $37,2062015Revenue 2016: $608,844Expenses 2016: $508,340Net Income 2016: $100,5042016Revenue 2017: $572,815Expenses 2017: $526,866Net Income 2017: $45,9492017Revenue 2018: $552,566Expenses 2018: $530,640Net Income 2018: $21,9262018Revenue 2019: $545,492Expenses 2019: $543,913Net Income 2019: $1,5792019Revenue 2020: $550,328Expenses 2020: $528,457Net Income 2020: $21,8712020Revenue 2021: $632,637Expenses 2021: $615,143Net Income 2021: $17,4942021Revenue 2022: $515,301Expenses 2022: $602,832Net Income 2022: -$87,5312022Revenue 2023: $713,576Expenses 2023: $663,671Net Income 2023: $49,9052023Revenue 2024: $744,987Expenses 2024: $718,001Net Income 2024: $26,9862024

Highlighted filing

2019

Revenue$545,492
Expenses$543,913
Net Income$1,579
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 23, 2020
Return Version
2019v5.0
Gross Receipts
$545,492
Mission and Program Overview

Mission

Provide daily care for about 23

Provide daily care for about 20 elderly residents including food services, lodging, and various personal services depending upon need

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$219,611$225,048▲ $5,437
Land, Buildings, and Equipment, Net$202,732$193,573▼ $9,159
Cash and Non-Interest-Bearing Accounts$124,351$150,222▲ $25,871
Other Notes and Loans Receivable, Net$247$247→ $0
Total Assets$546,941$569,090▲ $22,149
Liabilities
Accounts Payable and Accrued Expenses$0$-1,078▼ $1,078
Total Liabilities$0$-1,078▼ $1,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$480,140$529,921▲ $49,781
Net Assets With Donor Restrictions$66,801$40,247▼ $26,554
Total Net Assets Fund Balance$546,941$570,168▲ $23,227
Total Liabilities and Net Assets / Fund Balance$546,941$569,090▲ $22,149

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$133,451$80,575$214,026
Equipment$60,122$33,743$93,865
Land$0-$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia K DaleAdministratorFT$54,200$54,200$108,400
Ellen G ReedTreasurerPT$10,000$10,000$20,000

Board Members and Trustees

NameTitle
Carl BartonChairman
David WaiteVice Chairman
Al AngerDirector
Bruce HendsbeeDirector
David KintnerDirector
Leon MoodySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$86,573
Program Service Revenue
$457,702
Investment Income
$1,217
Other Revenue
$0
All Other Contributions
$86,573
Change in Net Assets
$1,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,764
Other Expenses$195,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,102$0$0$224,102
Current Officers, Directors, Trustees, and Key Employees$70,394$17,599$0$87,993
All Other Expenses$85,783$1,158$0$86,941
Occupancy$69,458$0$0$69,458
Payroll Taxes$21,407$5,352$0$26,759
Depreciation Depletion$16,426$0$0$16,426
Insurance$14,596$0$0$14,596
Other Employee Benefits$7,928$1,982$0$9,910
Office Expenses$1,524$1,524$0$3,048
Other Expenses$2,540$0$0$2,540
Fees for Services Accounting$0$1,960$0$1,960
Total Functional Expenses$514,338$29,575$0$543,913
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Maranatha Manor Inc
EIN
59-3704592
Phone
8634712766
Address
54 MARANATHA BLVD, Sebring, FL 33870

Signing Officer

Name
Patricia Dale Administrator
Title
Administrator
Phone
8634712766
Signed
2020-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia K Dale
Formed
2001
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
29
Volunteers
40

Preparer

Firm
Mecpa LLC
Address
601 W MAIN ST, AVON PARK, FL 33825
Preparer
Renee Annette Green CPA
Phone
8634520101
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Internal accountant reviews and presents to board”

Pt VI, Line 19

“All documents are available at facility office”

Pt VI, Line 12C

“Annually list and review the donors and compare to affected members for possible conflicts.”

Form 990, Part IX, Line 24E

“Food supplies 59989. 59989. 0. 0.”

Form 990, Part IX, Line 24E

“MISC 1064. 1064. 0. 0.”

Form 990, Part IX, Line 24E

“LAUNDRY 790. 790. 0. 0.”

Form 990, Part IX, Line 24E

“Training & testing 2676. 2676. 0. 0.”

Form 990, Part IX, Line 24E

“Village maint fees 12110. 12110. 0. 0.”

Form 990, Part IX, Line 24E

“Kitchen suplies 6480. 6480. 0. 0.”

Form 990, Part IX, Line 24E

“Medication management 981. 981. 0. 0.”

Form 990, Part IX, Line 24E

“Resident rooms 1316. 1316. 0. 0.”

Form 990, Part IX, Line 24E

“CLEANING 377. 377. 0. 0.”

Form 990, Part IX, Line 24E

“Office equip 1158. 0. 1158. 0.”

Financial Statement Notes

Other

“OTHER”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225048
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046217
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0457702
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0468318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0488853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0483043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02397709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0535070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0523940
IRS990ScheduleA/Total509Grp/TotalAmt02638391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02638391
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt060122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093865
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133451
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080575
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0214026
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERNAL ACCOUNTANT REVIEWS AND PRESENTS TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE AT FACILITY OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY LIST AND REVIEW THE DONORS AND COMPARE TO AFFECTED MEMBERS FOR POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD SUPPLIES 59989. 59989. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC 1064. 1064. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LAUNDRY 790. 790. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING & TESTING 2676. 2676. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VILLAGE MAINT FEES 12110. 12110. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8KITCHEN SUPLIES 6480. 6480. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEDICATION MANAGEMENT 981. 981. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RESIDENT ROOMS 1316. 1316. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CLEANING 377. 377. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EQUIP 1158. 0. 1158. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0569090
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0514338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0-1078
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0-1078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0546941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0570168
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0514338
IRS990/TotalProgramServiceRevenueAmt0457702
IRS990/TotalReportableCompFromOrgAmt064200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0458919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0545492
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0569090
IRS990/TotReportableCompRltdOrgAmt064200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt054 MARANATHA BLVD

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,090
Liabilities
-$1,078
Net assets
$570,168
Revenue
$545,492
Expenses
$543,913
Net income
$1,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.82$0.02$5.80$7.45$7.18$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.01$5.54$7.14$6.64$0.50
2022Detailed filing. Detailed filing data is available for this year.$5.06$0.02$5.04$5.15$6.03$0.88
2021Detailed filing. Detailed filing data is available for this year.$5.92$0.01$5.91$6.33$6.15$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.74$5.50$5.28$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.69$0.01$5.70$5.45$5.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$5.53$5.31$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$5.73$5.27$0.46
2016Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$6.09$5.08$1.01
2015Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$6.00$5.63$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$4.84$5.11$0.27
2013Detailed filing. Detailed filing data is available for this year.$4.21$0.13$4.08$7.15$5.91$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$4.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$4.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$4.15